| 06/26/2023 |
| 08:03:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAGARD, ANNETTE | BG-11480 | 1 | 19.00 | 122000247 | ******6343 | 06/28/2023 |
| ABRIAM, AL | BG-16039 | 1 | 75.00 | 256074974 | ******3076 | 06/28/2023 |
| ACUNA JR., MIGUEL | BG-15486 | 1 | 19.00 | 322271627 | *****7721 | 06/28/2023 |
| ADLAO, JERICO | BG-8204 | 1 | 22.00 | 256074974 | ******9452 | 06/28/2023 |
| AGUIRRE, VIRGINIA | BG-15773 | 1 | 9.00 | 322271627 | ******2070 | 06/28/2023 |
| ALI, ABDIBASID | BG-15222 | 1 | 19.00 | 121042882 | ******9816 | 06/28/2023 |
| ANDERSON, DWAYNE | BG-15565 | 1 | 18.00 | 322281578 | **********3018 | 06/28/2023 |
| AUGUSTINE, SANDRA | BG-12895 | 1 | 19.00 | 322281507 | *****6750 | 06/28/2023 |
| BABCOCK, LANE | BG-12091 | 1 | 15.00 | 123006800 | ******7444 | 06/28/2023 |
| BAKEMAN, CAROL | BG-15678 | 1 | 17.00 | 322271627 | ******2366 | 06/28/2023 |
| BANKA, CAROLE L | BG-0001191 | 1 | 21.00 | 121042882 | ******2966 | 06/28/2023 |
| BANTUM, JOSE | BG-15236 | 1 | 19.00 | 322281578 | **********0374 | 06/28/2023 |
| BIGLETE, JEFFREY | BG-0008552 | 1 | 21.00 | 121042882 | ******1209 | 06/28/2023 |
| BLOCK, DAVID | BG-12865 | 1 | 19.00 | 122235821 | ********3184 | 06/28/2023 |
| BOEBEL, JACKIE | BG-8065 | 1 | 15.00 | 122000247 | ******3751 | 06/28/2023 |
| BOYD, NANCY | BG-0016466 | 1 | 22.00 | 122000496 | ******5130 | 06/28/2023 |
| BRADBURY, PATTY | BG-14096 | 1 | 11.00 | 256074974 | ******6681 | 06/28/2023 |
| BRENT, ELIZABETH | BG-0009277 | 1 | 14.00 | 256074974 | ******4702 | 06/28/2023 |
| BRIDWELL, JEFFREY | BG-11991 | 1 | 12.00 | 322281468 | ******9583 | 06/28/2023 |
| BRIDWELL, LINDA | BG-0686 | 1 | 11.00 | 322281468 | ******9583 | 06/28/2023 |
| BROWN, MELINDA | BG-12558 | 1 | 19.00 | 122000247 | ******0866 | 06/28/2023 |
| BRYAN, DESMOND CURREN | BG-15603 | 1 | 19.00 | 011000138 | ********6770 | 06/28/2023 |
| BRYAN, RU | BG-0687 | 1 | 14.00 | 322281617 | ********1990 | 06/28/2023 |
| BUENAVISTA, PAUL CURRENT | BG-12274 | 1 | 19.00 | 322281578 | **********7978 | 06/28/2023 |
| BULLER, KAREN | BG-0020377 | 1 | 15.00 | 322281617 | ********1190 | 06/28/2023 |
| CABIGAO, REBECCA | BG-13151 | 1 | 148.00 | 322281617 | ********0690 | 06/28/2023 |
| CALLAO, DONNA | BG-15865 | 1 | 50.00 | 256074974 | ******9028 | 06/28/2023 |
| CAMERON, CATHERINE | BG-9168 | 1 | 19.00 | 322281507 | ***6838 | 06/28/2023 |
| CARROLL, MARK | BG-15755 | 1 | 14.00 | 322271627 | ******3188 | 06/28/2023 |
| COLEMAN, MAUREEN | BG-0003546 | 1 | 17.00 | 121042882 | ******4990 | 06/28/2023 |
| CONLEY, BLANCA | BG-2400 | 1 | 14.00 | 322281578 | **********0892 | 06/28/2023 |
| COY, LEILANI, J | BG-15345 | 1 | 65.00 | 322281617 | ********6490 | 06/28/2023 |
| CUEVAS, DOMINGA | BG-14341 | 1 | 17.00 | 121000358 | ********9593 | 06/28/2023 |
| CUEVAS, JOSELUIS | BG-15328 | 1 | 19.00 | 121000358 | ********9593 | 06/28/2023 |
| DANIELS, LINDA | BG-11410 | 1 | 25.00 | 322281484 | *********2093 | 06/28/2023 |
| DANIELSON, CHRISTINA | BG-7473 | 1 | 129.00 | 122235821 | ********4557 | 06/28/2023 |
| DAVIDSON, ARLENE | BG-0002523 | 1 | 17.00 | 322281468 | *****2050 | 06/28/2023 |
| DCOSTA, STEVE | BG-14379 | 1 | 19.00 | 121042882 | ******0978 | 06/28/2023 |
| DE AGUIRRE, DOLORES | BG-9070 | 1 | 14.00 | 322281468 | ******1650 | 06/28/2023 |
| DEGUZMAN, MARCIAL | BG-15834 | 1 | 19.00 | 256074974 | ******3704 | 06/28/2023 |
| DELGADO, RYAN | BG-8673 | 1 | 17.00 | 122000661 | ********1075 | 06/28/2023 |
| DEVALERA, DAVID | BG-4677 | 1 | 21.00 | 322281507 | *****7008 | 06/28/2023 |
| DEVARAJAN, SUJITH KUMAR | BG-13920 | 1 | 22.00 | 052001633 | ********2156 | 06/28/2023 |
| DICHOSO, ARES | BG-15812 | 1 | 19.00 | 122000247 | ******3870 | 06/28/2023 |
| DIVINGRACIA, VILMA | BG-15945 | 1 | 25.00 | 322281507 | ******9409 | 06/28/2023 |
| DO, DENNIS | BG-15186 | 1 | 22.00 | 121000358 | ********1111 | 06/28/2023 |
| DOLAN, SHIRLEY | BG-10214 | 1 | 19.00 | 122000496 | ******3330 | 06/28/2023 |
| DUCLAYAN, SHARON | BG-15562 | 1 | 19.00 | 256074974 | ******1707 | 06/28/2023 |
| DUFOUR, JANET | BG-14349 | 1 | 19.00 | 122000247 | ******9512 | 06/28/2023 |
| DUNNING, DIXIE | BG-15699 | 1 | 19.00 | 322281507 | *****1948 | 06/28/2023 |
| EKUBASELASE, ARON | BG-15659 | 1 | 19.00 | 322271627 | ******1618 | 06/28/2023 |
| FAGAN, STACY | BG-0024113 | 1 | 19.00 | 122000661 | ******8987 | 06/28/2023 |
| FERRIS, JOSEPH | BG-10626 | 1 | 15.00 | 122000496 | ******9028 | 06/28/2023 |
| FINN, KATHY | BG-0408 | 1 | 14.00 | 322281549 | ***4829 | 06/28/2023 |
| FOSTERLING, CAMERON | BG-12823 | 1 | 19.00 | 322271627 | ******9024 | 06/28/2023 |
| FRAKES, ELISE | BG-16089 | 1 | 25.00 | 256074974 | ******6032 | 06/28/2023 |
| FRAKES, PHILLIP | BG-16079 | 1 | 22.00 | 256074974 | ******6032 | 06/28/2023 |
| FROST, NANCY | BG-15666 | 1 | 13.00 | 121000358 | ********1014 | 06/28/2023 |
| GAITAN-SALANGA, DOMINIC | BG-15074 | 1 | 19.00 | 121042882 | ******3260 | 06/28/2023 |
| GARCIA, CARMEN | BG-13318 | 1 | 69.00 | 322281617 | ********0690 | 06/28/2023 |
| GARCIA, MONIKA | BG-0008172 | 1 | 14.00 | 121042882 | ******3926 | 06/28/2023 |
| GARDNER, DIANE | BG-0001570 | 1 | 20.00 | 322281484 | *****1951 | 06/28/2023 |
| GARRIDO, LISA | BG-11070 | 1 | 22.00 | 122000661 | ******8286 | 06/28/2023 |
| GONZALES, JULIET | BG-15170 | 1 | 25.00 | 121042882 | ******0512 | 06/28/2023 |
| GUSTO, MICHIKO | BG-12574 | 1 | 19.00 | 256074974 | ******9451 | 06/28/2023 |
| HARDING, CHRISTOPHER | BG-4979 | 1 | 15.00 | 122000247 | ******0262 | 06/28/2023 |
| HARDING, PEGGY | BG-4996 | 1 | 144.00 | 122000247 | ******0262 | 06/28/2023 |
| HENDERSON, ARRIQ | BG-14059 | 1 | 19.00 | 322281578 | **********7228 | 06/28/2023 |
| HENDRICKSON, JO ANN | BG-13675 | 1 | 9.00 | 322271627 | ******7952 | 06/28/2023 |
| HERRERA, ISABELITA BEA | BG-8631 | 1 | 9.00 | 322281617 | ********1490 | 06/28/2023 |
| HILLMAN, JULIANN | BG-13218 | 1 | 19.00 | 322281507 | ******5409 | 06/28/2023 |
| HONTUCAN, MARGARITA | BG-15671 | 1 | 129.00 | 122000247 | ******7083 | 06/28/2023 |
| HOSKINS, LAMONT | BG-14346 | 1 | 19.00 | 121000358 | ********0835 | 06/28/2023 |
| JARZYNA, BARBARA | BG-4175 | 1 | 19.00 | 322271627 | ******3420 | 06/28/2023 |
| JASINSKI, NICOLE | BG-10917 | 1 | 19.00 | 314074269 | ****9596 | 06/28/2023 |
| JAVILLO, JACOB | BG-15191 | 1 | 19.00 | 121042882 | ******6334 | 06/28/2023 |
| JOHNSON, EVELYN | BG-14710 | 1 | 11.00 | 322271627 | *****0066 | 06/28/2023 |
| JOMUAD, AMELITA, M | BG-0010038 | 1 | 14.00 | 322271627 | ******8797 | 06/28/2023 |
| JOSHI, KAVAN | BG-15255 | 1 | 19.00 | 325070760 | *****9229 | 06/28/2023 |
| KAUFMAN, LINDA | BG-15358 | 1 | 19.00 | 256074974 | ******9519 | 06/28/2023 |
| KELSEY, DOUGLAS L | BG-13247 | 1 | 19.00 | 314074269 | *****1932 | 06/28/2023 |
| KENNISON, PAULA | BG-3444 | 1 | 11.00 | 322281484 | *********8642 | 06/28/2023 |
| KENNISON, STEVEN | BG-4153 | 1 | 14.00 | 322281484 | *********8642 | 06/28/2023 |
| KEYSER, JEFF CLANTON,KI | BG-0004081 | 1 | 19.00 | 122000661 | ******6910 | 06/28/2023 |
| KIM, DEUKHYUN | BG-15934 | 1 | 22.00 | 121042882 | ******4736 | 06/28/2023 |
| KLIMCHAK, JANE | BG-1240 | 1 | 59.00 | 122000247 | ******0739 | 06/28/2023 |
| KOMOR, RUSSELL | BG-13373 | 1 | 19.00 | 121042882 | ******3478 | 06/28/2023 |
| KOSINSKI, HEATHER | BG-8687 | 1 | 19.00 | 322281617 | ********5690 | 06/28/2023 |
| KOTTIS, LYNETTE | BG-11010 | 1 | 17.00 | 122000247 | ******3294 | 06/28/2023 |
| KUMMER, JEANNETTE | BG-15645 | 1 | 17.00 | 322281617 | ********1091 | 06/28/2023 |
| KUMMER, RANDALL | BG-15646 | 1 | 14.00 | 322281617 | ********1091 | 06/28/2023 |
| LACOMBE, MIKE | BG-0285 | 1 | 22.00 | 122000247 | ******8200 | 06/28/2023 |
| LASS, BARBIE | BG-0008686 | 1 | 21.00 | 322281507 | *****4568 | 06/28/2023 |
| LASS, KEVIN | BG-0732 | 1 | 10.00 | 322281507 | *****4568 | 06/28/2023 |
| LE, TU | BG-15778 | 1 | 19.00 | 322271627 | *****8299 | 06/28/2023 |
| LEDOUX, YVONNE | BG-6022 | 1 | 16.00 | 322281507 | *****3764 | 06/28/2023 |
| LEFFLER, MICHELLE | BG-14859 | 1 | 25.00 | 322281617 | ********0090 | 06/28/2023 |
| LEMAY, ALVIN | BG-12554 | 1 | 22.00 | 122235821 | ********7268 | 06/28/2023 |
| LEO, SHEILAGH | BG-13126 | 1 | 25.00 | 256074974 | ******7737 | 06/28/2023 |
| LIAO, LUCAS | BG-15443 | 1 | 19.00 | 322281617 | ********5391 | 06/28/2023 |
| LOPEZ, ANDREW | BG-15563 | 1 | 19.00 | 256074974 | ******0417 | 06/28/2023 |
| LUDD, DEDE | BG-15955 | 1 | 25.00 | 322281578 | ******9928 | 06/28/2023 |
| LUONG, AARON | BG-15907 | 1 | 22.00 | 122235821 | ********4551 | 06/28/2023 |
| MADIVADA, TRIVENI | BG-15776 | 1 | 19.00 | 121000358 | ********7666 | 06/28/2023 |
| MADIVADA, UMAMAHESWARARAO | BG-15711 | 1 | 19.00 | 121000358 | ********7666 | 06/28/2023 |
| MANZANO, KIMBERLY | BG-14572 | 1 | 19.00 | 256074974 | ******0417 | 06/28/2023 |
| MANZON, MARIA | BG-14448 | 1 | 15.00 | 322281617 | ********6290 | 06/28/2023 |
| MANZON, MICHAEL | BG-14306 | 1 | 15.00 | 322281617 | ********6290 | 06/28/2023 |
| MAYOR, GLYNDA F | BG-12046 | 1 | 19.00 | 122000496 | ******2422 | 06/28/2023 |
| MEYER, BRENDA | BG-14646 | 1 | 19.00 | 322078464 | ******6053 | 06/28/2023 |
| MITCHELL, RENE | BG-15686 | 1 | 22.00 | 322271627 | *****9520 | 06/28/2023 |
| MLECZCO, JOHN | BG-15625 | 1 | 19.00 | 322281468 | ******0450 | 06/28/2023 |
| MLECZKO, AMY | BG-5218 | 1 | 15.00 | 322281468 | ******0450 | 06/28/2023 |
| MORA, WENDY | BG-15763 | 1 | 25.00 | 121000358 | ********3692 | 06/28/2023 |
| MORTEL, BOBBY | BG-15304 | 1 | 19.00 | 322281617 | ******9490 | 06/28/2023 |
| MORTEL, BOBBY CARL | BG-15040 | 1 | 19.00 | 322281617 | ******0302 | 06/28/2023 |
| MORTEL, CAROLINE | BG-15499 | 1 | 19.00 | 322281617 | ******0302 | 06/28/2023 |
| MOUA, LEE | BG-9018 | 1 | 19.00 | 322271627 | ******1177 | 06/28/2023 |
| MULLEN, OLIVER | BG-15394 | 1 | 19.00 | 322281617 | ********6290 | 06/28/2023 |
| MULLEN, SEAN | BG-15469 | 1 | 19.00 | 322281617 | ********6290 | 06/28/2023 |
| NGO, HAI VAN | BG-12179 | 1 | 11.00 | 122000247 | ******2672 | 06/28/2023 |
| NGUYEN, BRINA | BG-15841 | 1 | 19.00 | 121042882 | ******2968 | 06/28/2023 |
| NGUYEN, KENNY | BG-15682 | 1 | 19.00 | 121000358 | ********3599 | 06/28/2023 |
| NGUYEN, PATRICK | BG-15417 | 1 | 19.00 | 322281507 | ******3201 | 06/28/2023 |
| NGUYEN, TUYEN | BG-15430 | 1 | 19.00 | 121000358 | ********6828 | 06/28/2023 |
| NGUYEN, VICTOR | BG-11951 | 1 | 9.00 | 114000653 | ******4729 | 06/28/2023 |
| NOWAK, MONICA CURRENT | BG-13729 | 1 | 19.00 | 322275157 | *****4801 | 06/28/2023 |
| NOWAK, RAY | BG-13572 | 1 | 19.00 | 322275157 | *****4801 | 06/28/2023 |
| NOWLING, LINDA, M | BG-9670 | 1 | 14.00 | 122000661 | ******2426 | 06/28/2023 |
| O NEAL, ROBERT | BG-4085 | 1 | 30.00 | 122000496 | ******2310 | 06/28/2023 |
| OLASO, ANA, M | BG-11404 | 1 | 17.00 | 256074974 | ******1758 | 06/28/2023 |
| ONG, AMANDA | BG-15849 | 1 | 19.00 | 322271627 | *****7281 | 06/28/2023 |
| OROZCO, CECELIA | BG-1007499 | 1 | 20.00 | 322271627 | ******6106 | 06/28/2023 |
| OTERO, LUIS | BG-16080 | 1 | 22.00 | 256074974 | ******7706 | 06/28/2023 |
| OWENS, PAT | BG-7005 | 1 | 19.00 | 322281578 | *****0008 | 06/28/2023 |
| PAAT, ELSA | BG-6687 | 1 | 25.00 | 122000247 | ******5195 | 06/28/2023 |
| PHAM, DAVIS | BG-11118 | 1 | 19.00 | 322281617 | *****4690 | 06/28/2023 |
| PHAM, MICHAEL | BG-15464 | 1 | 18.27 | 121000358 | ********2172 | 06/28/2023 |
| PHAN, EVELYN | BG-4962 | 1 | 11.00 | 322281617 | *******1290 | 06/28/2023 |
| POTTATHIL, PADMAJA | BG-8482 | 1 | 19.00 | 122000496 | ******2676 | 06/28/2023 |
| POTTS, BECKY, J | BG-3877 | 1 | 14.00 | 122000661 | ******2426 | 06/28/2023 |
| PUTTA, NAGA SIVA SRINI | BG-16019 | 1 | 25.00 | 052001633 | ********3819 | 06/28/2023 |
| RAMOS, IMERENCIA | BG-15341 | 1 | 25.00 | 121000358 | ********2025 | 06/28/2023 |
| RAY, PATRICIA | BG-15826 | 1 | 15.00 | 321180379 | **********8900 | 06/28/2023 |
| RAYANDAYAN, GRACE RON | BG-4613 | 1 | 19.00 | 121000358 | ******1985 | 06/28/2023 |
| RODRIQUEZ, OSCAR | BG-12302 | 1 | 19.00 | 322281578 | *****9108 | 06/28/2023 |
| SAGE, ERIN | BG-0012720 | 1 | 21.00 | 322281507 | *****2992 | 06/28/2023 |
| SAGER, JAMES | BG-14107 | 1 | 19.00 | 121000358 | ********9626 | 06/28/2023 |
| SALITA, ALEX | BG-11917 | 1 | 19.00 | 122000496 | ******7171 | 06/28/2023 |
| SANTOS, JOANN | BG-12962 | 1 | 19.00 | 256074974 | ******1663 | 06/28/2023 |
| SCHMID, BONNIE | BG-0027 | 1 | 9.00 | 322271627 | ******8821 | 06/28/2023 |
| SCHONBERG, LUC | BG-7094 | 1 | 17.00 | 122000496 | ******6263 | 06/28/2023 |
| SCHONBERG, NAOKO | BG-11994 | 1 | 19.00 | 122000496 | ******6263 | 06/28/2023 |
| SCHONBERG, STEVE | BG-11993 | 1 | 19.00 | 122000496 | ******6263 | 06/28/2023 |
| SCHRECK, BRAD | BG-15702 | 1 | 19.00 | 322271627 | ******0964 | 06/28/2023 |
| SCHULLER, ANN | BG-12727 | 1 | 80.00 | 122000247 | ******1517 | 06/28/2023 |
| SENA, JENNIFER | BG-0019925 | 1 | 15.00 | 322271627 | ******5187 | 06/28/2023 |
| SEVIN, TIMOTHY | BG-15761 | 1 | 19.00 | 111000025 | ********1016 | 06/28/2023 |
| SHEFFIELD, JANICE | BG-0017954 | 1 | 22.00 | 322271627 | ******6854 | 06/28/2023 |
| SHINE, MARSHA | BG-14085 | 1 | 19.00 | 122000661 | ******7616 | 06/28/2023 |
| SHUBIN, LALAINE | BG-15380 | 1 | 25.00 | 256074974 | ******6614 | 06/28/2023 |
| SIMPSON, CAYDEN | BG-15509 | 1 | 19.00 | 121100782 | *****5099 | 06/28/2023 |
| SIVAKUMAR, VIJAY | BG-16018 | 1 | 25.00 | 075000019 | *****2221 | 06/28/2023 |
| SOWERSBY, DAN | BG-12974 | 1 | 9.00 | 122000661 | ******3127 | 06/28/2023 |
| STRICKER, DAWN | BG-13259 | 1 | 15.00 | 322281578 | **5294 | 06/28/2023 |
| SY, STEPHANIE | BG-15895 | 1 | 25.00 | 322281578 | **********9862 | 06/28/2023 |
| TAM, PHUONG | BG-15582 | 1 | 35.00 | 322281617 | ********5390 | 06/28/2023 |
| TAYLOR, HELEN | BG-15315 | 1 | 19.00 | 322281507 | *****4084 | 06/28/2023 |
| TENA, JEROME | BG-11914 | 1 | 22.00 | 256074974 | ******0211 | 06/28/2023 |
| TIU, FELICITAS | BG-8049 | 1 | 17.00 | 322271627 | ******1656 | 06/28/2023 |
| TORRES, AGNES | BG-12206 | 1 | 19.00 | 322078464 | *****3929 | 06/28/2023 |
| TORRES, DENISE | BG-15765 | 1 | 25.00 | 322282001 | ********6709 | 06/28/2023 |
| TORRES, OSCAR | BG-15685 | 1 | 19.00 | 122400724 | ********3929 | 06/28/2023 |
| TRAN, DAVID | BG-13830 | 1 | 17.00 | 322281578 | *****9008 | 06/28/2023 |
| TRAN, HOANH | BG-14058 | 1 | 19.00 | 122000247 | ******5127 | 06/28/2023 |
| TRUJILLA, VIOLA | BG-2916 | 1 | 11.00 | 256074974 | ******1433 | 06/28/2023 |
| VALADEZ, DANIEL | BG-14719 | 1 | 19.00 | 322275157 | *****4801 | 06/28/2023 |
| VALANARASU, KEVIN | BG-16020 | 1 | 25.00 | 074000010 | *****9856 | 06/28/2023 |
| VALLE, LARRY DEL | BG-16085 | 1 | 19.00 | 122000661 | ******5759 | 06/28/2023 |
| VILLA, LAURALINDA | BG-15752 | 1 | 25.00 | 322271627 | *****9658 | 06/28/2023 |
| VILLA, LEWIS | BG-15811 | 1 | 19.00 | 322271627 | *****9658 | 06/28/2023 |
| VINE, KELLY | BG-12798 | 1 | 22.00 | 322281578 | **********9846 | 06/28/2023 |
| VINE, PATRICIA | BG-9008 | 1 | 9.00 | 322281578 | **********9846 | 06/28/2023 |
| VOSS, MICHELLE | BG-10925 | 1 | 12.00 | 256074974 | ******3671 | 06/28/2023 |
| WARD, JEFFREY | BG-12387 | 1 | 12.00 | 322281468 | ******2350 | 06/28/2023 |
| WEAR, LYNN | BG-12648 | 1 | 19.00 | 322271627 | ******0790 | 06/28/2023 |
| WEST, JENNIFER | BG-0877 | 1 | 15.00 | 256074974 | ******2303 | 06/28/2023 |
| WHITE, CHRIS | BG-8304 | 1 | 22.00 | 322271627 | ******1332 | 06/28/2023 |
| WILDEG, JUSTIN | BG-15696 | 1 | 19.00 | 256074974 | ******5754 | 06/28/2023 |
| WILLIAMS, SHELLAH | BG-1647 | 1 | 15.00 | 322281617 | ********6790 | 06/28/2023 |
| WILSON, ERICA | BG-12450 | 1 | 19.00 | 122000661 | ******7742 | 06/28/2023 |
| ZHONG, JANE | BG-15673 | 1 | 19.00 | 322271627 | *****8758 | 06/28/2023 |
| Count: 192 | Total: | 4294.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |